Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,236,474 | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 59,950 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 84,261 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 391,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:00 PM. |